Civic Intelligence

Renaissance Community Homes

990 • Fiscal year 2015 • EIN 38-2702043

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 22, 2016

Organization ProfileN/A

View Organization Page

25 E MainMilan, MI 48160

(734) 971-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,060,671

Up $126,690 (+3.2%) from 2014

Net Assets

Up

$3,384,082

Up $121,482 (+3.7%) from 2014

Liabilities

Up

$676,589

Up $5,208 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin41st percentile

Revenue

Down

$11,918,691

Down $819,758 (-6.4%) from 2014

Expenses

Down

$11,797,209

Down $44,001 (-0.4%) from 2014

Net Income

Down

$121,482

Down $775,757 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,092,808Liabilities 2010: $654,267Net Assets 2010: $1,438,5412010Assets 2011: $2,312,690Liabilities 2011: $695,828Net Assets 2011: $1,616,8622011Assets 2012: $2,764,057Liabilities 2012: $735,892Net Assets 2012: $2,028,1652012Assets 2013: $3,159,286Liabilities 2013: $793,925Net Assets 2013: $2,365,3612013Assets 2014: $3,933,981Liabilities 2014: $671,381Net Assets 2014: $3,262,6002014Assets 2015: $4,060,671Liabilities 2015: $676,589Net Assets 2015: $3,384,0822015Assets 2016: $4,216,682Liabilities 2016: $456,568Net Assets 2016: $3,760,1142016Assets 2017: $3,976,492Liabilities 2017: $666,707Net Assets 2017: $3,309,7852017Assets 2018: $3,558,478Liabilities 2018: $700,756Net Assets 2018: $2,857,7222018Assets 2019: $3,767,809Liabilities 2019: $470,348Net Assets 2019: $3,297,4612019Assets 2020: $4,596,210Liabilities 2020: $2,537,070Net Assets 2020: $2,059,1402020Assets 2021: $3,878,809Liabilities 2021: $948,487Net Assets 2021: $2,930,3222021Assets 2022: $4,271,202Liabilities 2022: $773,497Net Assets 2022: $3,497,7052022Assets 2023: $4,190,473Liabilities 2023: $945,058Net Assets 2023: $3,245,4152023

Highlighted filing

2015

Assets$4,060,671
Liabilities$676,589
Net Assets$3,384,082
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,370,7772010Revenue 2011: $10,711,647Expenses 2011: $10,533,326Net Income 2011: $178,3212011Expenses 2012: $11,453,1862012Revenue 2013: $11,936,534Expenses 2013: $11,599,338Net Income 2013: $337,1962013Revenue 2014: $12,738,449Expenses 2014: $11,841,210Net Income 2014: $897,2392014Revenue 2015: $11,918,691Expenses 2015: $11,797,209Net Income 2015: $121,4822015Revenue 2016: $12,989,758Expenses 2016: $12,613,726Net Income 2016: $376,0322016Revenue 2017: $12,642,984Expenses 2017: $13,093,313Net Income 2017: -$450,3292017Revenue 2018: $12,683,026Expenses 2018: $13,135,089Net Income 2018: -$452,0632018Revenue 2019: $13,279,850Expenses 2019: $12,840,111Net Income 2019: $439,7392019Revenue 2020: $14,026,608Expenses 2020: $13,952,217Net Income 2020: $74,3912020Revenue 2021: $15,893,096Expenses 2021: $15,021,914Net Income 2021: $871,1822021Revenue 2022: $15,052,671Expenses 2022: $14,485,288Net Income 2022: $567,3832022Revenue 2023: $13,955,731Expenses 2023: $14,208,021Net Income 2023: -$252,2902023

Highlighted filing

2015

Revenue$11,918,691
Expenses$11,797,209
Net Income$121,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$11,918,691
Mission and Program Overview

Mission

Our purpose is to work with contractual agencies to provide residential services, and assistance with emphasis on people with mental illness and/or physical disabilities, and to facilitate their transition into the community.

Our purpose is to work with contractual agencies to provide residential services, and assistance with emphasis on people with mental illness and/or physical disabilities, & to facilitate their transition into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,262,600$3,384,082▲ $121,482
Accounts Receivable$2,325,534$2,325,534→ $0
Cash and Non-Interest-Bearing Accounts$878,474$1,063,056▲ $184,582
Land, Buildings, and Equipment, Net$285,341$337,359▲ $52,018
Other Notes and Loans Receivable, Net$232,831$155,000▼ $77,831
Prepaid Expenses and Deferred Charges$171,519$143,028▼ $28,491
Savings and Temporary Cash Investments-$200-
Total Assets$3,933,981$4,060,671▲ $126,690
Other Assets Total$40,282$36,494▼ $3,788
Liabilities
Accounts Payable and Accrued Expenses$621,592$613,456▼ $8,136
Other Liabilities$49,789$60,276▲ $10,487
Deferred Revenue-$2,857-
Total Liabilities$671,381$676,589▲ $5,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,262,600$3,384,082▲ $121,482
Total Liabilities and Net Assets / Fund Balance$3,933,981$4,060,671▲ $126,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$337,355$387,978$725,333
Buildings$332,198$387,978$720,176
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John GrayPresident
Donald FugateDirector
Michael ConnerDirector
Susan FugateSecretary
Deborah ConnerTreasurer
Newton SquiresVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,918,691
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$121,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,843,085
Revenue Not Reported on Financial Statements
$75,606
Other Revenue Adjustments
$75,606
Total Revenue per Audited Statements
$11,843,085
Total Revenue per Form 990
$11,918,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,666,772
Other Expenses$3,130,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,639,679--$7,639,679
Payroll Taxes$691,559--$691,559
All Other Expenses$483,641$45,348-$528,989
Other Employee Benefits$335,534--$335,534
Insurance-$321,420-$321,420
Other Expenses$192,636$1,505,767-$192,636
Fees for Services Other$33,819$211-$34,030
Depreciation Depletion$25,818--$25,818
Occupancy$25,261--$25,261
Fees for Services Accounting-$134-$134
Total Functional Expenses$9,924,329$1,872,880$0$11,797,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,820,847
Expenses per Audited Statements$11,797,209
Total Expenses per Form 990$11,797,209
Expenses Not Reported on Form 990$23,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Renaissance House IncBoard Mem OwnedAdministrative FeesNo$1,356,897
Conner Fugate PropertiesBoard Mem OwnedRentNo$43,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Deposits(residents)$55,371
N/p US Bank$4,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Donald fugate susan fugate director treasurer married michael conner deborah conner director vice pres. Married”

Form 990, Page 6, Part VI, Line 11B

“The board holds a meeting, during which a copy of the 990 is presented and discussed prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Per the policy, conflicts of interest are required to be disclosed. If potential conflicts of interest are identified, the board will hold a meeting to discuss any potential action to be taken.”

Form 990, Page 6, Part VI, Line 19

“Part vi, section b. Policies, 19: the governing documents, conflict of interest policy, and financial statements are available to the public upon request. Both in person, and written requests will be satisfied.”

Filing and Contact Details

Filer

Filer Name
Renaissance Community Homes
EIN
38-2702043
Address
25 E MAIN, MILAN, MI 48160

Signing Officer

Name
Michael Conner
Title
Director
Signed
2016-01-22

Organization Details

Principal Officer
Michael Conner
Formed
1987
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
702

Preparer

Firm
Miller & Associates Pc
Address
2864 CARPENTER RD STE 100, ANN ARBOR, MI 48108-1192
Preparer
Paulette R Miller CPA
Phone
7349713900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Income-cmh -75,606 interest -7,637 depreciation 100,064 administrative expense -32,215 vehicle expenses -2,064 utilities 210 vehicle payments -80,539 administrative fees -1,457”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“INCOME-CMH 75,606”

Schedule D, Page 4, Part XII, Line 2D

“Interest 7,637 depreciation -100,064 administrative expense 32,215 vehicle expenses 2,064 utilities -210 vehicle payments 80,539 administrative fees 1,457”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010711502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059174047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011918691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059174047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011918643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012738377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011941122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011864403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010711502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059174047
IRS990ScheduleA/TotalSupportAmt059175489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720176
IRS990ScheduleD/ExpensesNotReportedAmt023638
IRS990ScheduleD/ExpensesSubtotalAmt011797209
IRS990ScheduleD/OtherExpensesIncludedAmt023638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0387978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0725333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST DEPOSITS(RESIDENTS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P US BANK
IRS990ScheduleD/OtherRevenuesNotIncludedAmt075606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075606
IRS990ScheduleD/RevenueSubtotalAmt011843085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME-CMH 75,606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST 7,637 DEPRECIATION -100,064 ADMINISTRATIVE EXPENSE 32,215 VEHICLE EXPENSES 2,064 UTILITIES -210 VEHICLE PAYMENTS 80,539 ADMINISTRATIVE FEES 1,457
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669553
IRS990ScheduleD/TotalExpensesPerForm990Amt011797209
IRS990ScheduleD/TotalLiabilityAmt060276
IRS990ScheduleD/TotalRevenuePerForm990Amt011918691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011843085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011820847
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONNER FUGATE PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RENAISSANCE HOUSE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEM OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEM OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11356897
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMINISTRATIVE FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD FUGATE SUSAN FUGATE DIRECTOR TREASURER MARRIED MICHAEL CONNER DEBORAH CONNER DIRECTOR VICE PRES. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HOLDS A MEETING, DURING WHICH A COPY OF THE 990 IS PRESENTED AND DISCUSSED PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE POLICY, CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. IF POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, THE BOARD WILL HOLD A MEETING TO DISCUSS ANY POTENTIAL ACTION TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, SECTION B. POLICIES, 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BOTH IN PERSON, AND WRITTEN REQUESTS WILL BE SATISFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOME-CMH -75,606 INTEREST -7,637 DEPRECIATION 100,064 ADMINISTRATIVE EXPENSE -32,215 VEHICLE EXPENSES -2,064 UTILITIES 210 VEHICLE PAYMENTS -80,539 ADMINISTRATIVE FEES -1,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03933981
IRS990/TotalAssetsEOYAmt04060671
IRS990/TotalAssetsGrp/BOYAmt03933981
IRS990/TotalAssetsGrp/EOYAmt04060671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0702
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01872880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09924329
IRS990/TotalFunctionalExpensesGrp/TotalAmt011797209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0671381
IRS990/TotalLiabilitiesEOYAmt0676589
IRS990/TotalLiabilitiesGrp/BOYAmt0671381
IRS990/TotalLiabilitiesGrp/EOYAmt0676589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03262600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03384082
IRS990/TotalProgramServiceExpensesAmt09924329
IRS990/TotalProgramServiceRevenueAmt011918691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011918691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011918691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03933981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04060671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 E MAIN
IRS990/USAddress/CityNm0MILAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048160
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE COMMUNITY HOMES
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0382702043
ReturnHeader/Filer/USAddress/AddressLine1Txt025 E MAIN
ReturnHeader/Filer/USAddress/CityNm0MILAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382744969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02864 CARPENTER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481081192
ReturnHeader/PreparerPersonGrp/PhoneNum07349713900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULETTE R MILLER CPA
ReturnHeader/ReturnTs02016-03-08T08:38:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,060,671
Liabilities
$676,589
Net assets
$3,384,082
Revenue
$11,918,691
Expenses
$11,797,209
Net income
$121,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.95$3.25$14.0$14.2$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.77$3.50$15.1$14.5$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.95$2.93$15.9$15.0$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.54$2.06$14.0$14.0$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.47$3.30$13.3$12.8$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.70$2.86$12.7$13.1$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.67$3.31$12.6$13.1$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.46$3.76$13.0$12.6$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.68$3.38$11.9$11.8$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.67$3.26$12.7$11.8$0.90
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.79$2.37$11.9$11.6$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.74$2.03$11.5
2011Summary only. Only limited summary data is available for this year.$2.31$0.70$1.62$10.7$10.5$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.65$1.44$10.4